Tax deduction at source
This query is : Resolved
CA Anil Jain
(Querist)
06 November 2007
If payment to party & deposition of TDS both in the next qtr. whether we require to revise the return or we make entry in the next qtr. date ?
CA. Rayan Sequeira
(Expert)
06 November 2007
yes u have to revise it
CA Anil Jain
(Querist)
06 November 2007
But u earlier told me that entry to be passed on the payment or due basis whichever is earlier?
Plz specify me with an example.
Thanks for ur valuable suggestion.
Anil Jain.
Plz specify me with an example.
Thanks for ur valuable suggestion.
Anil Jain.
Ravikumar.G
(Expert)
06 November 2007
Obviously you are correct Mr.Anil. Payment or credit whichever is earlier. If you had created respective journal in last month for ex 30.06.2007 you would have paid the respective TDS within 7 days of subsequent month. The respective entry would have included in your 1st quarter e-TDS return.
Amit Sharma
(Expert)
15 January 2008
revise it.
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